|
|
|
Late Payment Penalties Paid by State Agencies - Fiscal Year 2006-2007 |
|
A - C D - E F G - I J - O P - S T - Z Totals
| Agency Name
| Contact Name & Phone
| Number of Late Payments
| Total Value of Penalties Paid
| Performance Measurement Information (Optional) |
| Administrative Law, Office of
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| African American Museum, California
|
Debra Harris
213-744-7538 |
0 |
$0.00 |
|
| Aging, California Commission on
| Marieta Delfin
916-928-7919 |
0 |
$0.00 |
|
| Aging, Department of
| Scott Hart
916-419-7524 |
0 |
$0.00 |
|
| Agricultural Labor Relations Board
| Nancy Davis
916-651-7607 |
1 |
$10.00 |
|
| Air Resources Board
| Laura Brunkhorst
916-327-0631 |
81 |
$22,200.18 |
These penalties occurred because we were short staffed during 06/07. |
| Alcohol and Drug Programs, Department of
| Laurel Harper 916-322-2611 |
3 |
$16,228.75 |
All penalties were the result of cash flow problems caused by delayed reimbursement collections. |
| Alcoholic Beverage Control Appeals Board
| Ging Tucker
916-419-2595 |
0 |
$0.00 |
|
| Alcoholic Beverage Control, Department of
| Ging Tucker
916-419-2595 |
2 |
$150.00 |
|
| Alternative Energy & Advanced Transportation Financing Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Arts Council, California
| Terry Walter
916-322-6342 |
0 |
$0.00 |
|
| Baldwin Hills Conservancy
| Kathryn Carranza
916-653-4543 |
0 |
$0.00 |
|
| Bay Delta Authority, California
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Boating and Waterways, Department of
| Kristine Brothers
916-263-0878 |
3 |
$300.00 |
|
| Building Standards Commission, California
| See General Services SRF Accounting |
1 |
$3.00 |
|
| Business, Transportation and Housing Agency
| Gale Murillo
916-375-2721 |
12 |
$3,652.70 |
|
| California Career Resource Network
|
Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$1,741.22 |
|
| California Senior Legislature
| Georgienne Brandon
916-322-5215 |
0 |
$0.00 |
|
| Child Support Services, Department of
| Scott Person
916-464-5268 |
0 |
$0.00 |
|
| Children and Families Commission, California
|
Gloria Martinez DGS-CFS
916-376-5239 |
10 |
$3,590.54 |
|
| Chiropractic Examiners, Board of
|
Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Citizens Compensation Commission, California
| Le Nguyen Dept. of Personnel Administration
916-324-0461 |
0 |
$0.00 |
|
| Coachella Valley Mountains Conservancy
| Kathryn Carranza
916-653-4543 |
0 |
$0.00 |
|
| Coastal Commission, California
| May Y. Lui
415-904-5427 |
6 |
$258.33 |
|
| Coastal Conservancy, State
| Hong Truong
510-286-4015 |
0 |
$0.00 |
|
| Colorado River Board of California
|
Lori Jones
818-548-3026
Ext.306 |
6 |
$22.83 |
|
| Community Colleges, California, Board of Governors
| Liz Ryan
916-323-5861 |
0 |
$0.00 |
|
| Community Services and Development, Department of
| Monte Johnson
916-341-4333 |
0 |
$0.00 |
|
| Conservation Corps, California
| Tim Gonsalves
916-341-3161 |
32 |
$6,368.07 |
|
| Conservation, Department of
| Ginger Fair
916-323-2980 |
3 |
$1,684.88 |
|
| Consumer Affairs, Department of
| Debbie Baumbach
916-574-7157 |
18 |
$13,979.47 |
|
| Consumer Power and Conservation Financing Authority, California
|
Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Corporations, Department of
| Patricia Devlin
916-324-6624 |
1 |
$1,378.66 |
Undisputed invoice number 778 for RS Computer Associates, LLC was paid with penalties on March 01, 2007. Penalties were calculated on STD. 208 (State of California, penalty calculation) in accordance with SAM-Chapter 8400. |
| Corrections & Rehabilitation, Department of
| Edna Murphy
916-324-6624 |
3,649 |
$616,666.00 |
|
| Debt and Investment Advisory Commission, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Debt Limit Allocation Committee, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Delta Protection Commission
| Richard Gollihur State Lands Commission
916-574-1811 |
0 |
$0.00 |
|
| Developmental Disabilities, State Council on
|
Brenda Mclean
916-654-1693 |
1 |
$1.55 |
|
| Developmental Services, Department of
| Vuanita Niblett
916-654-1599 |
4 |
$1,199.29 |
|
| District Agricultural Assn 01-A Grand National Rodeo, Horse and Stock Show
|
Celine Chan
415-404-4119 |
1 |
$18.99 |
|
| District Agricultural Assn, 02nd San Joaquin Country Fair
|
Janet Covello 209-466-5041 |
0 |
$0.00 |
|
| District Agricultural Assn, 03rd Silver Dollar Fair
|
Tom Digrazia 530-895-4666 |
0 |
$0.00 |
|
| District Agricultural Assn, 04th Sonoma-Marin Fair
|
Tawny Tesconi
707-283-3247 |
0 |
$0.00 |
|
| District Agricultural Assn, 07th Monterey County Fair
|
Sue Jones 831-372-5863 |
0 |
$0.00 |
|
| District Agricultural Assn, 09th Rewood Acres Fair
|
Larry Ford 707-445-3037 |
13 |
$394.31 |
|
| District Agricultural Assn, 10-A Tulelake-Butte Fair
|
Pam McFall 530-667-5312 |
0 |
$0.00 |
|
| District Agricultural Assn, 10th Siskiyou Golden Fair
|
Michelle Eller 530-842-2767 |
0 |
$0.00 |
|
| District Agricultural Assn, 12th Rewood Empire Fair
|
Rhonda Looney
707-462-3884 |
16 |
$85.60 |
|
| District Agricultural Assn, 13th Yuba-Sutter Fair Fair
|
Regina Goody 530-674-1280 |
0 |
$0.00 |
|
| District Agricultural Assn, 14th Santa Cruz County Fair
|
Yveete Jordan 831-724-5671 |
2 |
$15.00 |
|
| District Agricultural Assn, 15th Kern County Fair
|
Judy Sims 661-833-4900 |
2 |
$101.90 |
|
| District Agricultural Assn, 16th California Mid-State Fair
|
Jan Robert 805-239-0655 |
0 |
$0.00 |
|
| District Agricultural Assn, 17th Nevada County Fair
|
Sandy Woods 530-239-6217 |
0 |
$0.00 |
|
| District Agricultural Assn, 18th Eastern Sierra Tri-County Fair
|
Jim Tatum 760-873-3588 |
0 |
$0.00 |
|
| District Agricultural Assn, 19th Santa Barbara Fair and Exposition
|
Diana Paluszak
805-687-0766 |
0 |
$0.00 |
|
| District Agricultural Assn, 20th Golden Country Fair
|
Laurie Johnson
530-823-4530 |
0 |
$0.00 |
|
| District Agricultural Assn, 21-A Madera District Fair
|
Jean Whitaker
559-674-8511 |
0 |
$0.00 |
|
| District Agricultural Assn, 21st Big Fresno Fair
|
Karen Waughtal
559-650-3225 |
9 |
$758.26 |
|
| District Agricultural Assn, 22nd Del Mar Fair
|
Shelly McCledon
858-755-1161
Ext.2231 |
3 |
$30.20 |
|
| District Agricultural Assn, 23rd Contra Costa County Fair
|
Suzy Bradley
925-757-4400 |
2 |
$81.04 |
|
| District Agricultural Assn, 24-A Kings Fair
|
Angie Avila
559-584-3318 |
19 |
$469.00 |
|
| District Agricultural Assn, 24th Tulare County Fair
|
Carole Sanders
559-686-4707 |
3 |
$83.02 |
|
| District Agricultural Assn, 25th Napa Valley Exposition
|
Joseph Anderson
707-253-4900
Ext. 109 |
4 |
$156.00 |
|
| District Agricultural Assn, 26th Amador County Fair
|
Marla Bresee
209-245-6921 |
5 |
$77.15 |
|
| District Agricultural Assn, 27th Shasta District Fair
|
Melanie Silva
530-378-6789 |
8 |
$174.39 |
|
| District Agricultural Assn, 28th San Bernardino County Fair
|
llene Ames
760-951-2200 |
11 |
$416.51 |
|
| District Agricultural Assn, 29th Mother Lode Fair
|
Ariella McLane
209-532-7428 |
4 |
$185.00 |
|
| District Agricultural Assn, 30th Tehama District Fair
|
Mark Eidman
530-527-5920
Ext. 13 |
0 |
$0.00 |
|
| District Agricultural Assn, 31st Ventura County Fair
|
Arlene Feighery
805-648-3376 |
12 |
$243.79 |
|
| District Agricultural Assn, 32nd Orange County Fair
|
Kristen Mason
714-708-1557 |
0 |
$0.00 |
|
| District Agricultural Assn, 33rd San Benito County Fair
|
Ruth A. Beelaard
831-628-3421 |
0 |
$0.00 |
|
| District Agricultural Assn, 34th Modoc District Fair
|
Eunice Eelkema
530-279-2315 |
0 |
$0.00 |
|
| District Agricultural Assn, 35-A Mariposa County Fair
|
Carly Hutchings
209-966-3686 |
0 |
$0.00 |
|
| District Agricultural Assn, 35th Merced County Fair
|
Teresa Burrola
209-722-1507
Ext. 11 |
0 |
$0.00 |
|
| District Agricultural Assn, 36th Dixon May Fair
|
Ester Armstrong 707-678-5529 |
4 |
$45.96 |
|
| District Agricultural Assn, 37th Santa Maria Fair
|
Dennis Pearson
530-239-6217 |
0 |
$0.00 |
|
| District Agricultural Assn, 38th Stanislaus County Fair
|
Carolyn English
530-239-6217 |
1 |
$22.50 |
|
| District Agricultural Assn, 39th Calaveras County Fair and Jumping Frog Contest
|
Laurie Giannini
209-736-2561 |
24 |
$2,231.12 |
|
| District Agricultural Assn, 40th Yolo County Fair
|
Lonny Wunder
530-402-2202 |
0 |
$0.00 |
|
| District Agricultural Assn, 41st Del Norte County Fair
|
Janet Pulhey
530-239-6217 |
4 |
$143.00 |
|
| District Agricultural Assn, 42nd Glenn County Fair
|
Lowell Walgenbach
530-865-1167 |
0 |
$0.00 |
|
| District Agricultural Assn, 44th Colusa County Fair
|
Carolan Ferreria Meek
530-458-2641 |
0 |
$0.00 |
|
| District Agricultural Assn, 45th CA Mid-Winter Fair and Fiesta
|
Charles Borchard
760-355-1181 |
0 |
$0.00 |
|
| District Agricultural Assn, 46th Farmers Fair and Festival
|
Vince Agnifili
951-657-4221 |
2 |
$67.80 |
|
| District Agricultural Assn, 48th Schools Involvement Fair
|
Louise Romano
909-468-4433 |
0 |
$0.00 |
|
| District Agricultural Assn, 49th Lake County Fair
|
Debbie Strickler
707-263-6181 |
0 |
$0.00 |
|
| District Agricultural Assn, 50th Antelope Valley Fair
|
Debbie Hamilton
661-948-6060
Ext. 113 |
0 |
$0.00 |
|
| District Agricultural Assn, 51st San Fernando Valley Fair
|
Catherine Garcia 818-557-1600 |
0 |
$0.00 |
Agency did not submit report |
| District Agricultural Assn, 52nd Sacramento County Fair
|
Sandra Edwards
916-263-3028 |
0 |
$0.00 |
|
| District Agricultural Assn, 53rd Desert Empire Fair
|
Gail McElwain
760-375-8000 |
7 |
$147.00 |
|
| District Agricultural Assn, 54th Colorado River Fair
|
Jeri Covel
760-922-3247 |
0 |
$0.00 |
|
| Educational Audits Appeals Panel
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Education, Department of
| John Miles
916-323-8355 |
59 |
$33,526.00 |
|
| Education, Facilities Authority, California
| Terri Oliver
Treasurer, State
916-653-0494 |
0 |
$0.00 |
|
| Electricity Oversight Board
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Emergency Medical Services Authority
| Gloria Martinez DGS-CFS
916-376-5239 |
5 |
$846.50 |
|
| Emergency Services, Office of
| Gemma Domingo
916-376-5239 |
30 |
$11,467.89 |
|
| Employment Development Department
| Marsha Fulton
916-654-7164
Debbie Padilla
ETP
916-327-5320 |
12 |
$11,110.53 |
EDD
12 late Payments $11,110.53 Total Value Employment Training Panel
0 Late Payment $0.00 Total Value. |
| Energy Resources Conservation and Development Commission
| Mark Jones
916-654-4284 |
3 |
$1,288.67 |
|
| Environmental Health Hazard Assessment, Office of
| Lily Yip
916-323-9582 |
6 |
$996.78 |
|
| Environmental Protection Agency, California
| Laura Brunkhorst Air Resources Board
916-322-8215 |
22 |
$486.51 |
|
| Equalization, Board of
| Ellen Juka
916-445-8747 |
3 |
$3,644.93 |
1) Due to late passage of the Budget, penalty fees were (interest on late rent payment)were incurred for Headquarters Lease
2) Due to a settlement claim, interest was incurred for back pay. 3) Due to late payment on a small business invoice, interest was incurred. |
| Exposition and State Fair, California
| Sandra Edwards
916-263-3028 |
0 |
$0.00 |
|
| Fair Employment and Housing Commission
| Gloria Martinez DGS-CFS
916-376-5239 |
|
$0.00 |
|
| Fair Employment and Housing, Department of
| Primo Siador
916-478-7231 |
1 |
$99.43 |
|
| Fair Political Practices Commission
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Finance, Department of
| Gloria Martinez DGS-CFS
916-376-5239 |
6 |
$313.97 |
|
| Financial Institutions, Department of
| Laura Cardarelli
415-263-85253 |
0 |
$0.00 |
|
| Fish and Game Commission
| Will Fong Fish & Game, Department of
916-653-4895 |
0 |
$0.00 |
|
| Fish and Game, Department of
| Will Fong
916-653-4895 |
42 |
$93,263.26 |
|
| Food & Agriculture, Department of
| Maggie Martinez
916-654-0428 |
96 |
$6,525.07 |
|
| Forestry and Fire Protection, Department of
| Kathleen Williams
916-653-4671 |
506 |
$109,337.98 |
|
| Franchise Tax Board
| Morreen Castro-Howard
916-845-3267 |
1 |
$38.38 |
|
| Gambling Control Commission, California
| Gloria Martinez DGS-CFS
916-376-5239 |
2 |
$63.16 |
|
| General Services, Department of
| Fee Chang Capital Outlay
916-376-5150
Gerald Muranaka DGS-SRF
916-376-5159 |
430 |
$60,732.00 |
Capital Outlay Accounting 34 Late Payments, $27,493 Total Value; SRF, 396 Late Payments, $33,239.00Total Value |
| Health and Human Services Agency
| Zenaida San Andres
916-653-7062 |
0 |
$0.00 |
|
| Health Facilities Financing Authority
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Health Services, Department of
| Raymond Esquer
916-319-8082 |
26 |
$87,846.01 |
|
| High Speed Rail Authority, California
| Mark Spaulding
916-227-9114 |
1 |
$6.11 |
|
| Highway Patrol, California
| Mieko Epps
916-375-2733 |
41 |
$37,023.62 |
|
| Horse Racing Board, California
| Lore Zawkiewicz
916-263-6032 |
0 |
$0.00 |
|
| Housing and Community Development, Department of
| Margaret Noreen
916-324-7298 |
4 |
$619.10 |
|
| Housing Finance Agency, California
| Susan Cortvriendt
916-322-1368 |
0 |
$0.00 |
|
| Independent Living Council
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Industrial Development Financing Advisory Commission, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Industrial Relations, Department of
| Michelle Lim
415-703-4322 |
33 |
$3,177.58 |
|
| Inspector General, Office of
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$120.03 |
|
| Insurance, Department of
| Merita Chung
916-492-3149 |
5 |
$1,009.48 |
|
| Integrated Waste Management Board
| Sarah Keck
916-341-6177 |
3 |
$808.96 |
|
| Justice, Department of
| Barbara Cottongim
916-324-5119 |
3,037 |
$233,515.90 |
The Department has continued to enhance the interest penalty tracing process within our accounting system to ensure all interest penalties are being identified and paid in a timely manner. |
| Labor Workforce & Development Agency
| Jennifer Henneke
916-327-9067 |
0 |
$0.00 |
|
| Law Revision Commission, California
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Legislative Counsel, Office of
| Keely Jue
916-341-8380 |
0 |
$0.00 |
|
| Library, California State
| Gloria Martinez DGS-CFS
916-376-5239 |
5 |
$314.46 |
|
| Lieutenant Governor, Office of
| Sonya Logman
916-445-8994 |
7 |
$3,137.42 |
Late Payment made to avoid accural of additional charges to EDD. Charges due to change in administration as of January 2007. Penalty anticipated to be reimbursed. |
| Lottery Commission, California State
| Kathleen Millikan
916-327-8245 |
0 |
$0.00 |
|
| Managed Health Care, Department of
| Naomi Yoshihara
916-324-5195 |
1 |
$78.24 |
|
| Managed Risk Medical Insurance Board
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$123.42 |
|
| Mandates, Commission on State
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Medical Assistance Commission, California
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Mental Health, Department of
| Mary Davis
916-654-2674 |
152 |
$23,051.69 |
|
| Military Department - Office of the Adjutant General
| Judy Wood
916-854-3377 |
612 |
$6,995.00 |
|
| Motor Vehicles, Department of
| Jenelle Moore
916-657-6097
or David Saika
916-657-6058 |
69 |
$13,903.53 |
The penalties paid represents less than 0.01 percent of the total payments made to vendors (over $140 million) during the 2006/2007 Fiscal Year. Of the penalties paid, $281.07 was paid to regular businesses; $13,299.93 was paid to small businesses; $321.64 was paid to utility companies; and $0.89 was paid to local governments (cities or counties). |
| Native American Heritage Commission
| Richard Gollihur State Lands Commission
916-574-1811 |
0 |
$0.00 |
|
| Parks and Recreation, Department of
| Kathryn Carranza
916-653-4543 |
439 |
$75,578.94 |
|
| Peace Officer Standards and Training, Commission on
| Teresa Keller
916-227-3901 |
0 |
$0.00 |
|
| Personnel Administration, Department of
| Le Nguyen
916-324-0461 |
10 |
$657.08 |
|
| Personnel Board, State
| Pa Thao
916-651-0382 |
44 |
$7,953.96 |
|
| Pesticide Regulation, Department of
| Debbie Shongood
916-323-3876 |
36 |
$1,419.28 |
|
| Pilot Commissioners, Board of
| Debbie Baumbach
916-324-6794 |
0 |
$0.00 |
|
| Planning and Research, Governor's Office of
| Susan McAuliffe
916-445-9712 |
0 |
$0.00 |
|
| Pollution Control Financing Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Postsecondary Education Commission, California
| Ailene Nishida
916-322-8016 |
0 |
$0.00 |
|
| Prison Industry Authority and Prison Industry Board
| Mark Francis
916-358-2693 |
275 |
$58,636.86 |
During FY 2006-2007 the PIA processed 57,282 invoices, totaling $160 million. The late payment occurrences (275) are 0.47 percent of the total number of invoices paid, and the corresponding penalties ($58,636.86) are .04 percent of the total amount paid. |
| Public Defender, State
| Gloria Martinez DGS-CFS
916-376-5239 |
2 |
$101.32 |
|
| Public Employees' Retirement System, California
| Debbie Ackerman
916-795-7902 |
44 |
$17,692.56 |
|
| Public Employment Relations Board
| Paula Crouch
916-322-3114 |
0 |
$0.00 |
|
| Public Utilities Commission
| Nick Bartido
415-703-3207 |
10 |
$8,514.37 |
|
| Real Estate Appraisers, Office of
| Diane Westphal
916-227-0845 |
0 |
$0.00 |
|
| Real Estate, Department of
| Diane Westphal
916-227-0845 |
3 |
$135.28 |
|
| Rehabilitation, Department of
| Betty Jong
916-263-8613 |
2,125 |
$8,12.98 |
|
| Resources Agency
| Kathleen Williams
916-653-4671 |
2 |
$135.57 |
|
| Rivers and Mountains Conservancy
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| San Diego River Conservancy
|
Hong Truong State Coastal Conservancy
510-286-4015 |
0 |
$0.00 |
|
| San Francisco Bay Conservation and Development Commission
| Leslie A. Muse
415-352-3600 |
0 |
$0.00 |
|
| San Joaquin River Conservancy
| Candyce Rogers
559-253-7324 |
0 |
$0.00 |
|
| Santa Monica Mountains Conservancy
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$88.20 |
|
| Scholarshare Investment Board
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| School Finance Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Science Center, California
| Pauline A. Obioha
213-744-7472 |
10 |
$4,689.01 |
Correction and credit of $400.18 in penalty and interest will be refunded by EDD to the California Science Center. Labor penalty of $3,866.40 associated with unauthorized hire and discharge of temporary employee. |
| Secretary of State
| Bobby Gounder
916-653-5242 |
3 |
$2,154.04 |
|
| Seismic Safety Commission
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Sierra Nevada Conservancy
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$15.84 |
|
| Social Services, Department of
| Thomas Yee
916-654-1914 |
33 |
$15,867.07 |
Thirty three occurences represent 0.0125% of 26,302 total invoices paid. |
| State & Consumer Services Agency
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| State Controller
| Margaret Ferguson
916-445-2279
| 7 |
$429.27 |
6 invoices - had total penalties of $13.11 not paid per GC 927.6B. 1 invoice - small business penalty paid in the amount of $416.16. |
| State Government Organization and Economy, Commission on
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| State Lands Commission
| Richard Gollihur
916-574-1811 |
0 |
$0.00 |
|
| Statewide Health Planning and Development, Office of
| Jacquie Hicks-Johnson
916-654-3544 |
5 |
$175.18 |
|
| Status of Women, Commission on the
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Student Aid Commission, California
| Cheryl Wilson
916-526-7247 |
18 |
$2,050.70 |
|
| Summer School for the Arts, California State
| Terry Walter
916-322-6342 |
0 |
$0.00 |
|
| System Integration, Office of (Health and Human Services Agency)
| Gloria Martinez DGS-CFS
916-376-5239 |
4 |
$891.27 |
|
| Tahoe Conservancy, California
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Tax Credit Allocation Committee, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Teacher Credentialing, Commission on
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$78.92 |
|
| Teachers' Retirement System, State
| Jutta Conlee
916-229-3951 |
10 |
$8,307.19 |
|
| Technology Services, Department of
| Helen Khong
916-739-7519 |
268 |
$68,917.72 |
|
| Toxic Substances Control, Department of
| Cornelio Ancheta
916-323-6558 |
12 |
$4,049.64 |
|
| Traffic Safety, Office of
| Bill Terrell
916-262-2977 |
0 |
$0.00 |
|
| Transportation Commission, California
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Transportation, Department of
| Nancy Kataoka
916-227-9055 |
1,706 |
$429,019.00 |
1. 1,706 Late Payments represent 0.2% of 866,605 total invoices paid. 2. $429,019 represents <0.007% of $6.38 billion total payments. 3. Not reflected here is $105,502 in rebates the Department received this fiscal year for timely CALCARD payment. |
| Treasurer, State
| Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Unemployment Insurance Appeals Board, California
| Pat Houston
916-263-3454 |
2 |
$48.94 |
|
| Uniform State Laws, California Commission on
| Keely Jue
916-341-8380 |
0 |
$0.00 |
|
| Urban Waterfront Area Restoration Financing Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Veterans Affairs, Department of
| Cindy Lindsey
916-657-1236 |
0 |
$0.00 |
|
| Victim Compensation and Government Claims Board, California
| Gloria Martinez DGS-CFS
916-376-5239 |
25 |
$5,920.63 |
|
| Water Resources Control Board, State
| Jerrel Bolds
916-341-5100 |
61 |
$12,919.30 |
|
| Water Resources, Department of
| Erik Moyer
916-653-1089 |
85 |
$50,201.93 |
|
| Wildlife Conservation Board
| Will Fong Dept. of Fish & Game
916-653-4895 |
0 |
$0.00 |
|
| Workforce Investment Board, California
| Daniel Patterson
916-324-2853 |
1 |
$3.33 |
|
| Fiscal Year 2005 - 2007 Total
|
|
14,458 |
$2,226,315.86 |
| |
|
